Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FURTADO, TIM, |
MX-004018 |
R |
19.99 |
6011********1479 |
02109R |
03/21/12 |
| LAWSON, ERNESTI, |
MX-000396 |
R |
158.95 |
5155********7448 |
R8459Z |
03/21/12 |
| MARTINEZ, ALVID, |
MX-004143 |
R |
19.99 |
5178********0104 |
02889Z |
03/21/12 |
| MAZUELOS, MIRIA, |
MX-004017 |
R |
19.99 |
6011********1479 |
02116R |
03/21/12 |
| WHITE, LISA, |
MX-000781 |
R |
19.99 |
4852********6190 |
029831 |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.94 |
| 1 |
Visa |
19.99 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.91 |